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Supply Chain Intelligence about:

Pan Am Sign Products Inc.

企业页面   United States

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

216 South American shipments available for Pan Am Sign Products Inc.
日期 数据来源 客户 详细信息
2022-07-07 Colombia Imports
TIENDA DEL NEON SAS
XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXXX XXXXX X XX XXXXXXX
2022-07-07 Colombia Imports
TIENDA DEL NEON SAS
XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXXX XXXXX X XX XXXXXXX
2024-02-07 Colombia Imports
TIENDA DEL NEON SAS
XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXXX XXXXX X XX XXXXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

Explore trading relationships hidden in supply chain data

Contact information for Pan Am Sign Products Inc.

 
地址
2525 N.W. 75TH STREET MIAMI, FLORID MIAMI
 
 

Sample Bill of Lading

216 shipment records available

Bill of Lading Number
575012478375
Shipment Date
2022-07-07
Filing Date
2022-07-07
Consignee
Tienda Del Neon Ltda
Consignee (Original Format)
TIENDA DEL NEON SAS CR 19 33 A 38 BRR TEUSAQUILLO
NIT ID (Original Format)
830001049
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Pan Am Sign Products Inc.
Shipper (Original Format)
PAN AM SIGN PRODUCTS, INC 2525 NW 75TH STREET MIAMI, FL 33147
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
MIAEA20971
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
7002390000
Goods Shipped
XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXXX XXXXX X XX XXXXXXX
Item Quantity
1678.3
Item Quantity Unit
KG
Gross Weight (kg)
1896.52
Net Weight (kg)
1678.3
Value of Goods, CIF (USD)
$3,840
Value of Goods, FOB (USD)
$2,355
Freight Cost
1474.18
Freight Value
1485.96
Insurance Cost
11.78
Total Tax Paid
3029000
Acceptance Date
2022-07-07
Acceptance Number
32022000926861
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
94064
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3840.46
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
390159263
Document Type
N
Exchange Rate
4151.21
Flag Code
249
Identification Formula
3.2022000926861E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-16
Invoice Number
PS86661
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
6
Packaging Code
BT
Payment Date
2022-06-23
Payment Form
1
Payment Value
3029000
Preprinted Number
32022000926861
Subheadings
3
Tariff Base
15942556
User Type
23
Value Added Tax Base
15942556
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3029000
Value Added Tax Total
3029000
Verification Number
2